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Drift och Maskin i Varberg AB
AB
Active
Org 5591165393
Vårhem Gamla Varberg 15, 432 94
Varberg
Site preparation
· NACE 4312
Est. 2017
2 employees
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Drift och Maskin i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
8M
2021
8M
2022
5M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 613
8 421
7 553
5 345
4 093
Staff expenses
—
—
—
—
—
EBITDA
32
168
−30
39
−156
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
32
168
−30
39
−156
Net financials
—
—
−2
−1
−1
Profit before tax
32
168
−32
38
−158
Tax
−7
−35
−0
−2
−0
Net profit
25
133
−32
36
−158
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 068
1 546
1 414
1 301
606
Equity
379
512
480
516
358
Long-term debt
0
0
14
14
14
Short-term debt
689
1 035
920
772
234
Total debt
689
1 035
934
786
248
Financial ratios
5-year trend
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
2020
2024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
-44.1%
This company
18.4%
Market median
-340% vs market
2020
2024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
2020
2024
Asset turnover
6.75×
This company
1.12×
Market median
+503% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Drift och Maskin i Varberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
